| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2911019WL068273 | TN-11-019-020-003/846 | 1 | Eswari | 2911019020/WC/2904724193 | Tpr blk vallipuram pt providing sunken pt krpalayam to palakadi end odai sf382 pts420 | 14932 | 2911019000NRG23170220231617209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911019_180223APB_FTO_1568206 | 1617209 |
| 2911019WL0072305 | TN-11-019-020-003/846 | 1 | Eswari | 2911019020/WC/2904724193 | Tpr blk vallipuram pt providing sunken pt krpalayam to palakadi end odai sf382 pts420 | 14932 | 2911019000NRG23170320231699247 | Processed | | 30/03/2023 | TN2911019_170323FTO_1660719 | 1699247 |